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Resolution No. 95-23 ` CITY OF TIGARD,OREGON RESOLUTION NO.95--Z�3 A RESOLUTION OF THE TIGARD CITY COUNCIL INCREASING GARBAGE RATES DUE TOA LOW AGGREGATE RATE OF RETURN FOR THE TIGARD FRANCHISED HAULERS REPORTED IN THE 1994 ANNUAL FINANCIAL REPORT. WHEREAS,the above entitled matter came before ti7e Council at the meeting of May 16,1995;and WHEREAS,TMC Section 11.04.090.E provides thEt adjustments to solid waste rates may be discussed at a public hearing and adopted by Council resolution;and WHEREAS,reviewing the recycling programs provided at curbside and responding to citizen request,the Tigard City Council has determined that there is an adequate plastic recycling market in the area and has determined that#1 through#7 plastic bottles(with necks)should be added to the residential recycling program;and WHEREAS,the Tigard City Council has an existing policy that recognizes that the aggregate hailers'rate of return should be between 8%and 120%annually;and WHEREAS,the rate of return was at 7.6%for the 1994 annual report which invokes Council's rate of return policy to bring rates up to a 10%rate of return in the aggregate for haulers througn the rate increase process. NOW,THEREFORE,3E IT RESOLVED by the Tigard City Council that: Section 1: The Tigard City Council hereby approves an increase in the current garbage rates to provide a 10% rate of return on gross revenue which is in keeping with Councii's rate setting policy adopted in 1857. The rate adjustment, reflected in Exhibit"A", adds a 6.1% increase to drop box rates, a 1.70/6 increase to commercial rates and a 4.0%increase to residential rates. These rates will be effective 7i i S5 ihiougnoui the City of i igard. Section 2: It is the intention of the Tigard City Council,during the 1995-96 budget review process,to allocate a City contribution of$15,000 to support the haulers'recycling programs in the aggregate. This will be fur.ed out of the solid waste franchise fees in the General Fund. Section 3: The Tigard City Council hereby approves the implementation of a#1 through#7 plastic bottle(with necks)recycling program at curbside for residential customers. There will be no rate adjustment approved for this new program since the haulers are receiving an increase in residential rates already which is in keeping with Council's rate of return policy. This program will be effective throughout the City of Tigard on July 1,1995. PASSED: This rd day off 199 . GG' Mayor s of Tigard ATTEST: I%(. tea City Recmrder-City of Tigard EXHIBIT"A" CITY OF T IGAI D SOLID WASTE DISPOSAL RATES-JULY 1,1995 5/16/95 Council fmlotion Proposal- 6.1%INCREASE TO DROP BOX,A 4%INCREASE TO RESIDENTIAL,AND 1.7Ro INCREASE TO COMMERCIAL RESIDENTIAL RATES Recycling only(red bins&cart) $7.70 monthly (red bins only) $4.70 monthly (yard debris cart only) $3.00 monthly Mini-can/cart(20 gal)without yard debris exemption $14.80 monthly with yard debris exemption $12.75 monthly Cart(32 gal)without yard debris exemption $17.15 monthly with yard debris exemption $15.10 monthly Cart(60 gal)without yard debris exemption $2858 monthly Cart(90 gal)without yard debris exe-peon $3493 monthly On-call service(mixed waste,red bin and yard det:is recycling) $8.85 each call * See Tigard Solid Waste Administrative Rule#94-1 for yard debris ere_mprion p-ceess COMMERCIAL CONTAINER SERVICE(LOOSE)MONTHLY RATES Container Size One TWO Three Four Five Can/Cart(32 gal) $1332 Each additional 1332 60 gallon car: $24.48 $4652 $ 6790 Each additional 90 gaiion cart 30.70 5833 85.04 Each additional One yard 7536 14328 209.18 Each additional One and 114 90.07 170.80 249.17 $ 32623 $ 39730 Each additional 83.67 159.11 232.67 304.87 371.87 One and 112 104.60 20451 298.13 38599 473.15 Each additional 99.10 18925 279.83 361.42 44233 Two yards 13850 26796 390.00 504.81 618.10 Each additional 13027 247.63 356.43 459.85 56226 Three yards 189.66 365.49 530.03 684.10 845.07 Each additional 18050 35023 511.82 671.89 829.82 Four yards 240.70 463.62 685.11 89235 1,091.68 Each additional 23256 455.49 67290 884.11 1,080.60 Five yards 288.80 566.45 837.04 1,10022 1,346.63 Each additional 28352 550.87 814.16 1,071.85 1,33137 Six yards 331.72 650.02 96222 1,264.05 1,56221 Each additional 32552 637.82 943.81 1,235.94 1,52356 Eight yards 420.80 323.62 1,216.04 1,60054 1,973.45 Each additional 41239 80734 1,191.84 1,56810 1,932.78 COMMERCIAL CONTAINER SERVICE(COMPACTED)MONTHLY RATES Container Size One Two Three Four Five One yard $18035 $34235 $ 49954 ° 65428 $ 796.84 Two yards $306.03 593 98 867.07 1,125.71 1.381.43 Three yards $422.71 81796 1,190.77 1542.13 1 X07_)5 DROP BOX SERVICE(LOOSE)EACH SERVICE CALL Drop Box Size Regular.'v Scheduled Service Occasional and Special Service Up to twenty yard box Charge $9425 Charge $10550 Demurrage 5.00 Demurrage 5.00 Disposal f-e actual cost Disposal fee actual cost Franchise fee actual cost Franchise fee actual cost Thirry yard box Charge $11535 Charge $127.15 Demurrage 6.60 Demurrage 6.60 Disposal fee actual cost Disposal fee actual cost Franchise fee actual cost Franchise fee actual cost DROP BOX SERVICE(COMPACTED)EACH SERVICE CALL Dr P Box Size Regularly Scheduled Service Under 20 yards Charge $10820 Dlsptrsol fee actual cost Franchise fee actual cost 20 yards Charge $11330 Disposal fee actual cost Franchise fee actual cost 30 yards Charge $14925 Disposal fee actual cost Franchise fee actual cost 40 yards Charge $17130 Disposal fee actual cost Franchise fee actual cost MISCELLANEOUS SERVICE RATES Service Rate Extra mixed waste per can $3.70 Extra yard debris(manual up to 32 gal.,, 2.00 Additional yard debris service(second 60 gal.cart) 2.90 Call barkslreturn for pickup of inaccessible can per service call 82-5 Extra distance per foot after first 100 feet(cans) Ol Extra distance per foot after first 5 feet(carts) .01 Special service fee per hour 65.00 Account reinstatement fee per occurrence 10.00 NSF check fee per occurrence 15.00